Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 9,510 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,417 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,720 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/28 | Expenditures | 2,811 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/31 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/34 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:12 PM. |